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<br />- .. <br /> <br />. A "Project Study Plan" was developed to address these basic objectives. <br /> <br />. <br /> <br />. <br /> <br />The feasibility report will be a complete document to be used by the non-federal sponsor, the <br />Corps of Engineers, and if necessary, the U.S. Congress, to approve the selected recommended <br />plan. The feasibility report will provide a complete presentation of the study analyses and <br />investigations. The findings of the study and its recommendations will provide a sound basis for <br />decision-makers to determine options and alternatives that will best assist the State of Colorado <br />in meeting its future water and flood needs. . <br /> <br />DETAILED STUDY COST AND SCHEDULE <br />A study budget was developed for the major tasks which are presented in.the project study plan. <br />The total estimated study cost is $1,984,684.00. This cost is allocated to three funding sources <br />which are sponsor in-kind; sponsor cash; and federal cash. These allocated costs are federal cash <br />- $992,342; sponsor cash - $499,570 and $492,772. These allocations are shown by fiscal year in <br />Figure No.1. A work breakdown cost for each task and sllb-task has been prepared to <br />substantiate the total study cost. <br /> <br />A detailed study schedule has been developed as is presented in the project study plan. <br /> <br />PROGRAM STATUS <br />The "Request For Proposal" (RFP) has been announced by the Corps of Engineers. It was the <br />consensus of the Corps, Board staff, and the Chatfield Study Group to obtain the professional <br />services of a consultant for the accomplishment of the Study objectives. The Board is an active <br />partner with the Corps in all phases of the Study. <br /> <br />Present priority items. are: <br /> <br />. Proposals due - February 12, 1999 <br />. Review proposals and rank firms - February 18, 1999 <br />. Consultant study contract - March 1, 1999 <br />. Select steering committee members - March 1, 1999 <br />. Speech to the American Water Resources Association - March 19, 1999 <br />. Project kick-off meeting - April 1, 1999 <br /> <br />STAFF RECOMMENDATION <br /> <br />There is much interest for this study from basin flood and water interests. Please let myself or <br />Peter know if you have any questions or concerns regarding our Chatfield Reallocation Study <br />Project. <br />